Implementation of Unified Contractual Customer Management (UCCM) System in APT - DOP F. No: Mails-09002/1/2026-D-DoP dated 15/05/2026
F. No: Mails-09002/1/2026-D-DoP Ministry of Communications Department of Posts Dak Bhawan (Mail …
F. No: Mails-09002/1/2026-D-DoP Ministry of Communications Department of Posts Dak Bhawan (Mail …
STANDARD OPERATING PROCEDURE (Revised) Contractual Customer Management – Booking/Billing/Sett…
Login into APT Portal using Credentials Customer Relations > Reports > View Bills > Select…
Migration of BNPL/Advance and NAF Customers FAQ on Migration of BNPL/Advance and NAF Customers Q1:…
1. PAN India Active customers who performed business during last 24 months have been migrated to pr…
Master Data Validation BNPL and Advance Customer Relationship Management Customer Relatio…
Update on F-32 in SAP Advance Customer Clearance is automated. System will clear the advance custom…
How to check customer lists in Post Offices / Profit Center / Facility ID/Booking Office and Balanc…
Advance Deposit Can be done in SAP Module TCode : ZADVANCE_DEPOSIT Enter Customer ID, Contract Numb…
STANDARD OPERATING PROCEDURE FOR THE ADVANCED PAYMENT FACILITY FOR BULK CUSTOMER OF FOREIGN PARCEL …
No. 27-15/2022-PO Immediate Department of Posts (PO Division) Dak Bhawan, Sansad Marg New Delhi-110…
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